SchemaPayments

Capture payment

Capture an existing payment.

Path parameters

paymentIdstringRequired=10 characters

Unique identifier of the payment that the merchant wants to retrieve.

Headers

AuthorizationstringRequired

Bearer authentication of the form Bearer <token>, where token is your auth token.

Idempotency-KeystringRequired

Unique identifier that you generate for each request. You must use the UUID v4 format for the identifier. For more information about the idempotency key, go to Idempotency.

Request

This endpoint expects an object.
processingTerminalIdstringOptional>=4 characters<=50 characters

Unique identifier that we assigned to the terminal.

operatorstringOptional>=0 characters<=50 characters

Operator who captured the payment.

amountlongOptional

Amount of the payment that the merchant wants to capture. The value is in the currency’s lowest denomination, for example, cents.
Note: If the merchant does not send an amount, we capture the total amount of the transaction.

breakdownobjectOptional

Object that contains information about the breakdown of the transaction.

Response

Successful request. We captured the payment.

paymentIdstring=10 characters

Unique identifier that our gateway assigned to the transaction.

processingTerminalIdstring>=4 characters<=50 characters

Unique identifier of the terminal that initiated the transaction.

orderobject

Object that contains information about the payment.

cardobject

Object that contains information about the card.

transactionResultobject

Object that contains information about the transaction response details.

operatorstringOptional>=0 characters<=50 characters

Operator who initiated the request.

customerobjectOptional

Customer contact and address details.

refundslist of objectsOptional

Array of refundSummary objects. Each object contains information about refunds linked to the transaction.

supportedOperationslist of enumsOptional

Array of operations that you can perform on the transaction.

  • capture - Capture the payment.
  • refund - Refund the payment.
  • fullyReverse - Fully reverse the transaction.
  • partiallyReverse - Partially reverse the payment.
  • incrementAuthorization - Increase the amount of the authorization.
  • adjustTip - Adjust the tip post-payment.
  • addSignature - Add a signature to the payment.
  • setAsReady - Set the transaction’s status to ready.
  • setAsPending - Set the transaction’s status to pending.
  • setAsDeclined - Set the transaction’s status to declined.
customFieldslist of objectsOptional

Array of customField objects.

Errors